Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008019_260923FTO_570292
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIGHAR OR-30-008-019-010/344326
(NAKTISIMDA) 		2430008000NRG24250920230675018 26/09/2023 NILA GOND 2430008WL038544 NILA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7326024018 MRS NILA GOND ()
2 RAIGHAR OR-30-008-019-010/8486
(NAKTISIMDA) 		2430008019NRG24250920230674953 26/09/2023 BISANTI GANDA 2430008019WL038527 BISANTI GANDA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326024022 MS BISANTI GOND ()
3 RAIGHAR OR-30-008-019-010/8486
(NAKTISIMDA) 		2430008019NRG24250920230674954 26/09/2023 PATIMA GOND 2430008019WL038527 PATIMA GOND 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326024027 MRS PATIMA GOND ()
4 RAIGHAR OR-30-008-019-011/34577
(NAKTISIMDA) 		2430008019NRG24250920230674958 26/09/2023 MANGLI GOND 2430008019WL038528 MANGLI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024011 MRS MANGALI GOND ()
5 RAIGHAR OR-30-008-019-011/7625
(NAKTISIMDA) 		2430008019NRG24250920230674961 26/09/2023 MAYARAM GOND 2430008019WL038528 MAYARAM GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024012 SHRI MAYARAM GOND ()
6 RAIGHAR OR-30-008-019-011/7723
(NAKTISIMDA) 		2430008019NRG24250920230674963 26/09/2023 BIJAN GOND 2430008019WL038528 BIJAN GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024019 MR BIJAN GOND ()
7 RAIGHAR OR-30-008-019-011/7849
(NAKTISIMDA) 		2430008019NRG24250920230674965 26/09/2023 BALMATI GOND 2430008019WL038528 BALMATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024023 MISS BALAMATI GOND ()
8 RAIGHAR OR-30-008-019-011/7936
(NAKTISIMDA) 		2430008019NRG24250920230674968 26/09/2023 NARANG GOND 2430008019WL038528 NARANG GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024024 MR NARASINGH GOND ()
9 RAIGHAR OR-30-008-019-011/7936
(NAKTISIMDA) 		2430008019NRG24250920230674970 26/09/2023 NARESHBAI GOND 2430008019WL038528 NARESHBAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024021 MRS NARESHBAI GOND ()
10 RAIGHAR OR-30-008-019-011/7941
(NAKTISIMDA) 		2430008019NRG24250920230674972 26/09/2023 LALITA GOND 2430008019WL038528 LALITA GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024029 MRS LALITA GOND ()
11 RAIGHAR OR-30-008-019-011/8013
(NAKTISIMDA) 		2430008019NRG24250920230674974 26/09/2023 LAHURU GOND 2430008019WL038528 LAHURU GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024013 MR LAHURU GOND ()
12 RAIGHAR OR-30-008-019-011/8013
(NAKTISIMDA) 		2430008019NRG24250920230674973 26/09/2023 SAGARAM GOND 2430008019WL038528 SAGARAM GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024009 MR SAGARAM GOND ()
13 RAIGHAR OR-30-008-019-011/8014
(NAKTISIMDA) 		2430008019NRG24250920230674976 26/09/2023 BINSAI GOND 2430008019WL038528 BINSAI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024010 MR BINASU GOND ()
14 RAIGHAR OR-30-008-019-011/8014
(NAKTISIMDA) 		2430008019NRG24250920230674978 26/09/2023 RUPSING GOND 2430008019WL038528 RUPSING GOND 00415 SBIN0010934 1659 1659 Rejected 10/11/2023 7326024020 No Such Account
15 RAIGHAR OR-30-008-019-011/8014
(NAKTISIMDA) 		2430008019NRG24250920230674977 26/09/2023 SUNDALABATI GOND 2430008019WL038528 SUNDALABATI GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7326024017 MRS SUNDALABATI GOND ()
16 RAIGHAR OR-30-008-019-014/344322
(NAKTISIMDA) 		2430008000NRG24250920230675019 26/09/2023 SEWAN KEUT 2430008WL038544 SEWAN KEUT 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7326024025 MS SEWAN KEUT ()
17 RAIGHAR OR-30-008-019-014/344323
(NAKTISIMDA) 		2430008000NRG24250920230675020 26/09/2023 DHANAI GOND 2430008WL038544 DHANAI GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7326024016 MRS DHANAI GOND ()
18 RAIGHAR OR-30-008-019-014/344324
(NAKTISIMDA) 		2430008000NRG24250920230675021 26/09/2023 GITA GOND 2430008WL038544 GITA GOND 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7326024028 MRS GITA GOND ()
19 RAIGHAR OR-30-008-019-014/344325
(NAKTISIMDA) 		2430008000NRG24250920230675022 26/09/2023 MAINA MANDAL 2430008WL038544 MAINA MANDAL 00415 SBIN0010934 3792 3792 Processed 10/11/2023 7326024014 MRS MAINA MANDAL ()
20 RAIGHAR OR-30-008-019-014/7897
(NAKTISIMDA) 		2430008019NRG24250920230674987 26/09/2023 ANITA GOND 2430008019WL038528 ANITA GOND 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7326024026 MISS ANANTI GOND ()
21 RAIGHAR OR-30-008-026-007/8967
(NAKTISIMDA) 		2430008019NRG24250920230674948 26/09/2023 BABITA HARIJAN 2430008019WL038525 BABITA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326024008 MRS BOBITA HARIJAN ()
22 RAIGHAR OR-30-008-026-007/8967
(NAKTISIMDA) 		2430008019NRG24250920230674947 26/09/2023 PHULASING HARIJAN 2430008019WL038525 PHULASING HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7326024015 SHRI PHULASING HARIJAN ()
SubTotal 54984 54984
23 RAIGHAR OR-30-008-019-011/34577
(NAKTISIMDA) 		2430008019NRG24250920230674959 26/09/2023 PARABACHAN GOND 2430008019WL038528 PARABACHAN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326024030 PARABACHAN GOND ()
SubTotal 1659 1659
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008019_260923FTO_570292 State Bank of India SBIN0010934 RAIGHAR 54984
2 RAIGHAR OR2430008019_260923FTO_570292 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1659

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